TDS -Previous Financial Year

Introduction

This screen allows the corporate user to view the total tax deducted at source for the interest amount paid for the previous financial year.

Navigation

The following is the navigation of this option:

• Click Submit in the TDS Details screen.

• The TDS Details for the Previous Financial Year screen is displayed.

What you can do

The table below provides a brief description of the data that must be specified on the screen and the functions you can perform:

Field

Description

Previous Financial Year

Sl No

The serial number of the TDS record.

Host Customer Id

The Customer ID of the retail customer to which the deposit accounts are linked.

Financial Year Start Date

The start date for the current financial year.

Interest Amount

The interest amount paid on the deposit amount.

Rate

The rate at which TDS amount is calculated.

TDS Deducted

The TDS Amount deducted as tax.

Tax Short fall Amount

The short fall amount while paying the tax.

Tax Refunded

The tax amount refunded, if any.

Consolidated Details For The User

Total Income

The total interest earned on the deposit account.

Total TDS Deducted

The total TDS amount deducted.

Total Short fall Amount

The total of all the short fall amount while paying the tax.

Total Tax Refunded

The total tax amount refunded.